Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 56-0902659 • 501(c)3 • Fayetteville, NC
Profile
Promoting quality of life and independent living for older adults living in cumberland county by providing home and communitybased supportive services intended to help them remain at home with dignity for as long as possible.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$836,011
Up $3,726 (+0.4%) from 2023
Liabilities
Down$125,641
Down $95,107 (-43%) from 2023
Net Assets
Up$710,370
Up $98,833 (+16%) from 2023
Revenue
Down$2,032,961
Down $33,384 (-1.6%) from 2023
Expenses
Up$1,936,985
Up $18,457 (+1.0%) from 2023
Net Income
Down$95,976
Down $51,841 (-35%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promoting quality of life and independent living for older adults living in cumberland county by providing home and community-based supportive services intended to help them remain at home with dignity for as long as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $62,819 | $343,552 | ▲ $280,733 |
| Land, Buildings, and Equipment, Net | $209,198 | $217,895 | ▲ $8,697 |
| Pledges and Grants Receivable | $182,040 | $0 | ▼ $182,040 |
| Savings and Temporary Cash Investments | - | $150,160 | - |
| Cash and Non-Interest-Bearing Accounts | $349,752 | $90,240 | ▼ $259,512 |
| Investments Other Securities | $28,476 | $32,181 | ▲ $3,705 |
| Prepaid Expenses and Deferred Charges | - | $1,983 | - |
| Total Assets | $832,285 | $836,011 | ▲ $3,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $220,748 | $125,641 | ▼ $95,107 |
| Total Liabilities | $220,748 | $125,641 | ▼ $95,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $611,537 | $710,370 | ▲ $98,833 |
| Total Net Assets Fund Balance | $611,537 | $710,370 | ▲ $98,833 |
| Total Liabilities and Net Assets / Fund Balance | $832,285 | $836,011 | ▲ $3,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,758 | $244,465 | $390,223 |
| Equipment | $71,972 | $193,090 | $265,062 |
| Other Land Buildings | $165 | $3,691 | $3,856 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Bowen | Finance Director | FT | $65,355 | $65,355 |
| Lisa Hughes | Executive Director | FT | $54,655 | $54,655 |
| Name | Title |
|---|---|
| Dawnelle Pham | Chair 7/1/23-12/31/23 |
| Elizabeth Goolsby | Sec./chair as of 1/1/24 |
| Jackie Taylor | Vice Chair 7/1/23-6/30/24 |
| Chandrika Johnson | Director |
| Jean Hermann | Director |
| Judy Dawkins | Director |
| Susie Carter | Director |
| Willie Wright | Director |
| Audra Harris | Director 1/1/24-6/30/24 |
| Kelly Papagikos | Director 1/1/24-6/30/24 |
| Lorene Mcbryde | Director 1/1/24-6/30/24 |
| Ronald Schooler | Director 1/1/24-6/30/24 |
| Linda Devore | Director 7/1/23-12/31/23 |
| RON O'BRIEN | Director 7/1/23-12/31/23 |
| Sandra Monroe | Treasurer 7/1/23-6/30/24 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,303,118 |
| Salaries, Compensation, and Employee Benefits | $633,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $389,559 | $53,023 | - | $442,582 |
| Fees for Services Other | $312,160 | - | - | $312,160 |
| Current Officers, Directors, Trustees, and Key Employees | $105,633 | $14,377 | - | $120,010 |
| Depreciation Depletion | - | $42,974 | - | $42,974 |
| Payroll Taxes | $37,525 | $5,108 | - | $42,633 |
| Other Employee Benefits | $19,415 | $9,227 | - | $28,642 |
| Fees for Services Accounting | $23,077 | - | - | $23,077 |
| Insurance | $21,391 | $550 | - | $21,941 |
| Office Expenses | $15,270 | - | - | $15,270 |
| Occupancy | $14,883 | - | - | $14,883 |
| Information Technology | $9,134 | $2,390 | - | $11,524 |
| All Other Expenses | $8,817 | - | - | $8,817 |
| Other Expenses | $6,079 | $7 | - | $6,079 |
| Conferences and Meetings | $4,622 | $40 | - | $4,662 |
| Advertising | $2,779 | $30 | - | $2,809 |
| Travel | $291 | - | - | $291 |
| Fees for Services Legal | $25 | - | - | $25 |
| Total Functional Expenses | $1,809,259 | $127,726 | $0 | $1,936,985 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,936,985 |
| Total Expenses per Audited Statements | $1,936,985 |
| Total Expenses per Form 990 | $1,936,985 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The entire board of directors was provided a draft of the form 990 for their review prior to the submission of the return.”
“The conflict of interest statement and policy are reviewed and signed annually by the board members.”
“The board of directors determines and approves the executive director's compensation.”
“The organization makes information available to the public at the organization's administrative offices upon request.”
“Other consulting fees: program service expenses 312,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,160.”
“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and therefore no provision for income taxes is included in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are 2021, 2022, and 2023. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded.”
“MISCELLANEOUS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 220748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING QUALITY OF LIFE AND INDEPENDENT LIVING FOR OLDER ADULTS LIVING IN CUMBERLAND COUNTY BY PROVIDING HOME AND COMMUNITY-BASED SUPPORTIVE SERVICES INTENDED TO HELP THEM REMAIN AT HOME WITH DIGNITY FOR AS LONG AS POSSIBLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2809 |
| IRS990/AllOtherContributionsAmt | 0 | 186448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS BOWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104840111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 339 DEVERS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 349752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4622 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1929429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3271 |
| IRS990/CYOtherExpensesAmt | 0 | 1303118 |
| IRS990/CYOtherRevenueAmt | 0 | 46 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633867 |
| IRS990/CYTotalExpensesAmt | 0 | 1936985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2032961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42974 |
| IRS990/Desc | 0 | NUTRITION SERVICES ARE INTENDED TO PROMOTE, MAINTAIN, AND IMPROVE THE HEALTH AND WELLBEING OF OLDER ADULTS THROUGH THE PROVISION OF A NUTRITIONALLY BALANCED MEAL FIVE OR MORE DAYS PER WEEK SERVED IN A STRATEGICALLY LOCATED CONGREGATE SETTING OR DELIVERED TO THE HOME; REDUCE THE ISOLATION EXPERIENCED BY MANY OLDER ADULTS THROUGH OPPORTUNITIES FOR SOCIAL INTERACTION BY PARTICIPATION IN THE NUTRITION PROGRAM; PROVIDE NUTRITION EDUCATION AND SUPPORTIVE SERVICE ACTIVITIES IN ORDER TO ENHANCE THE OLDER ADULT'S ABILITY TO REMAIN INDEPENDENT; AND ENABLE IMPAIRED OLDER ADULTS TO REMAIN AT HOME AS LONG AS POSSIBLE AND FACILITATE THE DISCHARGE OF OLDER ADULTS FROM HOSPITALS AND CARE PROVIDING FACILITIES. DURING THE YEAR 706 CLIENTS WERE SERVED WITH A TOTAL OF 114,017MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 947120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 52527 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23077 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23077 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 312160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 312160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH GOOLSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWNELLE PHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHANDRIKA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AUDRA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORENE MCBRYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY PAPAGIKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD SCHOOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS BOWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 54655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 65355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC./CHAIR AS OF 1/1/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR 7/1/23-12/31/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR 7/1/23-6/30/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER 7/1/23-6/30/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR 7/1/23-12/31/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR 7/1/23-12/31/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR 1/1/24-6/30/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR 1/1/24-6/30/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR 1/1/24-6/30/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR 1/1/24-6/30/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1690454 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2300 |
| IRS990/GrossReceiptsAmt | 0 | 2032961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28476 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32181 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 441246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 659141 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING QUALITY OF LIFE AND INDEPENDENT LIVING FOR OLDER ADULTS LIVING IN CUMBERLAND COUNTY BY PROVIDING HOME AND COMMUNITY BASED SUPPORTIVE SERVICES INTENDED TO HELP THEM REMAIN AT HOME WITH DIGNITY FOR AS LONG AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 611537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710370 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 710370 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14883 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28642 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITIONAL SUPPLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOME SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 648212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 648212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6079 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/OtherRevenueTotalAmt | 0 | 46 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 389559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442582 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 182040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1983 |
| IRS990/PrincipalOfficerNm | 0 | LISA HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100215 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INHOME AIDE SERVICES ARE INTENDED TO ASSIST INDIVIDUALS AND THEIR FAMILIES WITH ATTAINING AND MAINTAINING SELF-SUFFICIENCY, AND IMPROVING QUALITY OF LIFE. THESE SERVICES ARE AIMED AT PREVENTING THE DETERIORATION OF INDIVIDUALS' FUNCTIONAL CAPACITY, PREVENTING ABUSE, NEGLECT AND/OR EXPLOITATION AND AVOIDING PREMATURE INSTITUTIONAL CARE BY ASSISTING INDIVIDUALS IN MAINTAINING THEMSELVES IN THEIR OWN HOMES AS LONG AS POSSIBLE. IT IS THE INTENT OF THE INHOME AIDE SERVICES PROGRAM TO ASSIST, BUT NOT REPLACE, FAMILY MEMBERS IN CARRYING OUT THEIR RESPONSIBILITIES FOR THOSE INDIVIDUALS NEEDING CARE OR SUPPORT. DURING THE YEAR 89 CLIENTS WERE SERVED WITH A TOTAL OF 18,412 HOURS DEVOTED TO THEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 471786 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME IMPROVEMENT SERVICES IDENTIFY HEALTH AND SAFETY ISSUES AFFECTING THE HOME OR AREAS ADJACENT TO THE HOME IN WHICH AN INDIVIDUAL OR FAMILY LIVES AND PROVIDES NEEDED IMPROVEMENTS TO RESOLVE THOSE ISSUES. HEALTH AND SAFETY ISSUES INCLUDE SECURITY ENHANCEMENTS; MINOR HOME REPAIRS; MOBILITY AND ACCESSIBILITY IMPROVEMENTS; AND BASIC HOUSEHOLD FURNISHINGS AND HOME APPLIANCE REPAIR, REPLACEMENT OR PURCHASE. DURING THE YEAR A TOTAL OF 175 CLIENTS WERE SERVED AND 138 PROJECTS COMPLETED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 226784 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INFORMATION & ASSISTANCE IS A SERVICE DESIGNED TO LINK PERSONS WITH RESOURCES AVAILABLE TO MEET THEIR NEEDS AND/OR INTERESTS. IT IS ALSO INTENDED TO BE A MECHANISM TO COLLECT INFORMATION ABOUT UNMET NEEDS AND SPECIFIC NEEDED SERVICES IN THE GEOGRAPHIC AREA AND TO SHARE IT WITH APPROPRIATE PLANNERS AND DECISION MAKERS. DURING THE YEAR A TOTAL OF 2,786 CLIENTS WERE SERVED WITH A TOTAL OF 3,493 CALLS. COMMUNITY CAREGIVING CIRCLE PROGRAM SUPPORTS OLDER ADULTS IN THEIR EFFORT TO MAINTAIN INDEPENDENCE AT HOME BY ENLISTING AND ENGAGING COMMUNITY VOLUNTEERS IN PROVIDING SUPPORT SERVICES TO OLDER ADULTS AND THEIR PRIMARY CAREGIVERS IN ONE OR MORE OF THE FOLLOWING AREAS: SOCIAL SUPPORT, HOME MANAGEMENT SUPPORT, TRANSPORTATION SUPPORT, AND CAREGIVER SUPPORT. DURING THE YEAR A TOTAL OF 618 CLIENTS WERE SERVED WITH A TOTAL OF 10,452 SESSIONS. SENIOR'S HEALTH INSURANCE INFORMATION PROGRAM (SHIIP) PROVIDES UNBIASED COUNSELING TO MEDICARE BENEFICIARIES ABOUT MEDICARE, MEDICARE SUPPLEMENTS, MEDICARE ADVANTAGE, MEDICARE PART D, AND LONGTERM CARE INSURANCES. DURING THE YEAR A TOTAL OF 598 CLIENTS WERE SERVED WITH A TOTAL OF 598 SESSIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 163569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1964982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1126 |
| IRS990/PYOtherExpensesAmt | 0 | 1303361 |
| IRS990/PYOtherRevenueAmt | 0 | 22 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615167 |
| IRS990/PYTotalExpensesAmt | 0 | 1918528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2066345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 100261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1929429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1964982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1594662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1462196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8546078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 511751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8546078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1929429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1964982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1594662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1462196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8546078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8549943 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265062 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1936985 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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